अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| सविता प्रेमलाल राउत MH-33-003-020-001/815 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
2
| नानेश्वर रमेश बुरेले MH-33-003-020-001/825 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
3
| नैतिक देवराज ठाकरे(Son) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
4
| भिमराज पटले(Self) MH-33-003-020-001/89 | OTHER |
TIMEZARI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
5
| जनाबाई जृ बालचंद पारधी MH-33-003-020-001/84 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
6
| उर्मिला जृ हेमराज कटरे MH-33-003-020-001/85 | OTHER |
TIMEZARI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
7
| धनवंता जृ वसंत चौधरी MH-33-003-020-001/94 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
8
| मालनबाई लक्ष्मण बुरेले MH-33-003-020-001/9 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
9
| देवागण जृ देवाजी ठाकरे(Wife) MH-33-003-020-001/88 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
10
| निशा कृष्णकुमार चौधरी MH-33-003-020-001/817 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
11
| प्रेमलाल भोलाराम राउत MH-33-003-020-001/815 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
12
| विमलाबाई सुकचंद बोपचे MH-33-003-020-001/813 | OTHER |
TIMEZARI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
13
| दिनेश्वरी लोकचंद भिमटे MH-33-003-020-001/814 | SC |
TIMEZARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL008054
| Credited |
29/05/2024
|
|
Ganraj Mansaram Bhairam
|
| दररोजची हजेरी | 10 | 12 | 0 | 12 | 7 | 11 | 9 | | | | | | | | | | | | | | |